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Home My WebLink About365092 03/19/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 341 7 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: S * * * * 37,783.76 * CHECK NUMBER: 365092 CHECK DATE: 03/19/21 DEPARTMENT 211 250 2200 202 202 202 202 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 R104489 R4350900 R104130 R4340100 R104028 R4350900 R104790 R4350900 R103890 R4350900 R103891 R4350900 R104490 210139 210159 210160 210162 210170 210171 210180 AMOUNT 9,775.00 8,700.00 500.00 12,215.00 2,379.64 2,429.12 1,785.00 DESCRIPTION ON -CALL PLAN REVIEW 20SW11 DUKE ENERGY RE PROJ 20-08 ASA-13 SERVICES PROJ 16-ENG-32 PROJ 16-ENG-43 INSPECTIONS